Called-up share capital not yet paid and not classified as a current asset
100 GBP2024-10-31
100 GBP2023-10-31
Property, Plant & Equipment
564 GBP2024-10-31
705 GBP2023-10-31
Investment Property
898,500 GBP2024-10-31
488,500 GBP2023-10-31
Fixed Assets
899,064 GBP2024-10-31
489,205 GBP2023-10-31
Cash at bank and in hand
25,264 GBP2024-10-31
25,139 GBP2023-10-31
Net Current Assets/Liabilities
25,264 GBP2024-10-31
-36,625 GBP2023-10-31
Total Assets Less Current Liabilities
924,428 GBP2024-10-31
452,680 GBP2023-10-31
Net Assets/Liabilities
4,917 GBP2024-10-31
-14,697 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,151 GBP2024-10-31
2,151 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,587 GBP2024-10-31
1,446 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
564 GBP2024-10-31
705 GBP2023-10-31
Investment Property - Fair Value Model
488,500 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,051 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
8,713 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
313,651 GBP2024-10-31
5,869 GBP2023-10-31
Loans received from directors
Amounts falling due after one year
602,860 GBP2024-10-31
458,508 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31